Enter the sequence number to use in printing the text codes.

Enter, or click to select, a subcontractor agreement standard text code. The list comes from the Manage Standard Text screen.

Enter, or click to select, the revision of the standard text code.

Enter, or click to select, a description of the text code. When you select a code in Text Code, this field automatically displays the description of that text code.

This field displays the document print option assigned to the text code. The codes are as follows:

• B: Both. Text prints on internal reports and purchase orders.
• I: Internal. Text prints on internal reports only.
• E: External. Text prints on purchase orders only.

If selected, this check box indicates that the standard text code/revision combination is currently active.